Credit Control Coordinator

Responsibilities :

• Follow up and collect payments for overdue balances in respect of Eastern Region daily basis Undertake account reconciliations and send client statements on monthly basis or upon the client s request.
• Open new AR customer master account for brokers and clients for Eastern Region
• Send a regional collection summery on a monthly bases or as required.
• Check and advice AP team for any outstanding balances for clients with claims.
• Conduct clients and broker visits periodically and as required.
• Highlight bad debt clients to the supervisor for SIMAH upload.
• Ensure that all activities vouchers and its supporting documents are properly logged onto Finance Shared Folder for record-keeping purposes and in manual filing.
• Perform other duties as assigned.